September 15, 2003

Complaint Procedure for Accounting and Auditing

Audit Committee Amendments - Sarbanes-Oxley Section 301: Corporate Responsibility

Section 301 of the Sarbanes-Oxley Act requires Audit Committees to create a complaint procedure related to accounting, internal controls, or audit matters, and stipulates several required attributes of a complaint handling procedure. This guide assists with the process of developing a complaint procedure.


   

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